| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 51,496,000 | -13.777% | 59,724,000 | 103,776,000 | 112,102,000 | 86,152,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 28,084,000 | -4.453% | 29,393,000 | 34,642,000 | 40,952,000 | 43,480,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 189,917,000 | -7.625% | 205,593,000 | 183,894,000 | 121,594,000 | 131,665,000 | | 269,497,000 | -8.555% | 294,710,000 | 322,312,000 | 274,648,000 | 261,297,000 | | | 存貨 | 3,765,000 | -63.742% | 10,384,000 | 31,989,000 | 18,365,000 | 13,830,000 |
| 現金及銀行結存 | 82,540,000 | -0.148% | 82,662,000 | 55,867,000 | 67,190,000 | 49,126,000 | | 其他流動資產 | 552,689,000 | 9.128% | 506,459,000 | 497,315,000 | 288,527,000 | 216,090,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 638,994,000 | 6.587% | 599,505,000 | 585,171,000 | 374,082,000 | 279,046,000 |
| 其他流動負債 | 479,283,000 | 0.803% | 475,467,000 | 498,368,000 | 349,308,000 | 250,655,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 479,283,000 | 0.803% | 475,467,000 | 498,368,000 | 349,308,000 | 250,655,000 | | 流動資產淨值 | 159,711,000 | 28.760% | 124,038,000 | 86,803,000 | 24,774,000 | 28,391,000 | | 資產總額減流動負債 | 429,208,000 | 2.498% | 418,748,000 | 409,115,000 | 299,422,000 | 289,688,000 |
| 216,790,000 | -6.651% | 232,236,000 | 244,819,000 | 162,178,000 | 125,077,000 |
| 股本 | 10,042,000 | 0.000% | 10,042,000 | 10,042,000 | 10,117,000 | 10,117,000 | | 儲備 | 202,376,000 | 14.680% | 176,470,000 | 151,734,000 | 123,789,000 | 149,903,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 212,418,000 | 13.890% | 186,512,000 | 161,776,000 | 133,906,000 | 160,020,000 | | 非控股權益 | 0 | -- | 0 | 2,520,000 | 3,338,000 | 4,591,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 212,418,000 | 13.890% | 186,512,000 | 164,296,000 | 137,244,000 | 164,611,000 |
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